## 

## 

|Trustees|Mr C Smithies|
|---|---|
||MrJ Fletcher|
||Mr A Smith|
||Mr C Freeman|
||Mr M Lowe|
||Cllr V Fletcher|
||Mr M Waldron|
||Mr P Locklin|
||Mr PTaylor|
||Mr D Lowe|
||Cllr<br>I Fletcher|
||Mr<br>I Gaut|
|Charity number|522557|
|Principal address|Church Street|
||St Georges|
||Telford|
||TF2 9LU|
|Accountants|Azets|
||Bank House|
||66 High Street|
||Dawley|
||Telford|
||Shropshire|
||TF4 2HD|





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## 

## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|6|6|
|Igggm~fr|m:||||||
|Donations|and|legacies||3|13,750|5,000|
|Investments||||4|13,795|17,960|
|Total income|||||27,545|22,960|
|~Ex ~n|||||||
|Charitable|activities|||5|18,811|25,675|
|Net income/(expenditure)|||for the yearl||||
|Net movement||in funds|||8,734|(2,715)|
|Fund balances||at 1 April|2020||232,767|235,482|
|Fund balances||at 31March 2021|||241,501|232,767|





## 

## 

## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||8||
|Fixed assets|||||||
|Tangible assets||||242,769||246,720|
|Current assets|||||||
|Cash at bank and in|hand||6,192||3,507||
|Creditors: amounts|falling due within||||||
|one year|||(880)||(880)||
|Net current assets||||5,312||2,627|
|Total assets less current liabilities||||248,081||249,347|
|Creditors: amounts|falling due after||||||
|more than one year||12||(6,580)||(16,580)|
|Net assets||||241,501||232,767|
|Income funds|||||||
|Unrestricted<br>funds||||241,501||232,767|
|||||241,501||232,767|





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## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||2|2|
|Donations|and gifts|3,750|5,000|
|Lottery grant||10,000||
|||13,750|5,000|
|Investments||||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
|||2||
|Rental income||13,795|17,960|



## 



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## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|||||f|8|
|Rates||||2,036|925|
|Insurance||||1,500|1,500|
|Light and|heat|||1,667|2,012|
|Ground maintenance|||and repairs|6,989|15,481|
|Tractor insurance||||863|726|
|Donations||||1,000||
|Sundry expenses||||152|154|
|Bank charges||||(223)|86|
|||||13,984|20,884|
|Share of|support costs (see note 6)|||3,951|4,145|
|Share of|governance||costs (see note 6)|878|792|
|||||18,811|25,675|
|Analysis|by|fund||||
|Unrestricted||funds||18,811||
|||||18,811||
|For the year||ended|31 March 2020|||
|Unrestricted||funds|||25,675|
||||||25,675|



## 

|||Support|Governance|2021|2020 Basis ofallocation|
|---|---|---|---|---|---|
|||costs|costs|||
|||f|6|||
|Depreciation||3,951||3,951|3,951|
|Legal and|professional||876|876|840 Governance|
|||3,951|876|4,827|4,791|
|Analysed|between|||||
|Charitable|activities|3,951|876|4,827|4,791|





## 

## 

## 

## 

## 

|Depreciation|snd impairment|snd impairment|
|---|---|---|
|At 1 April 2020|||
|Depreciation|charged|in the year|
|At 31 March|2021||
|Carrying<br>amount|||
|At 31 March|2021||
|At 31 March|2020||



|Land and|Plant and|Equipment|Total|
|---|---|---|---|
|huadlnge|machinery|||
|6|8|||
|292,532|24,614|8,582|325,728|
|292,532|24,614|8,582|325,728|
|49,878|24,614|4,516|79,008|
|2,934||1,017|3,951|
|52,812|24,614|5,533|82,959|
|239,720||3,049|242,769|
|242,654||4,066|246,720|





## 

## 

|10|Financial|instruments|instruments|||2021f|2020<br>6|
|---|---|---|---|---|---|---|---|
||Carrying|amount of|financial||liabilities|||
||Measured|at amortised||cost||7,460|17,460|
|11|Creditors: amounts||falling due within one year|||||
|||||||2021|2020|
|||||||8|8|
||Accruals and deferred|||income||880|880|
|12|Creditors: amounts||falling due after more than one year|||||
|||||||2021|2020|
|||||||8||
||Loan from|StGeorges||Social Club||6,580|16,580|